| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,911,100.96 | 649,272,421.00 | 301,571,120.22 | 1,285,988,243.93 | 869,295,118.00 | 571,036,914.17 | 302,194,310.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,911,100.96 | 649,272,421.00 | 301,571,120.22 | 1,285,988,243.93 | 869,295,118.00 | 571,036,914.17 | 302,194,310.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,731,337.69 | 665,648,387.46 | 317,250,391.13 | 1,403,136,207.06 | 989,192,793.58 | 666,548,736.19 | 350,730,136.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,025,650.03 | 189,945,986.18 | 87,255,532.93 | 372,563,161.20 | 252,694,221.61 | 158,247,275.14 | 94,675,652.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,506,896.82 | 142,484,756.24 | 70,762,810.52 | 338,615,864.29 | 246,376,539.96 | 171,886,906.66 | 84,907,590.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,254.63 | 6,160,007.23 | 2,070,034.17 | 2,417,571.08 | 3,159,749.86 | 2,695,935.33 | 890,601.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,263,246.11 | 217,655,918.11 | 103,027,833.21 | 472,686,710.07 | 329,496,008.00 | 227,081,031.01 | 103,177,179.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,426,685.21 | 108,523,478.73 | 53,874,877.70 | 236,186,736.74 | 172,997,430.08 | 116,060,088.85 | 66,292,946.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,604.89 | 878,240.97 | 259,302.60 | -19,333,836.32 | -15,531,155.93 | -9,422,500.80 | 786,165.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,497,264.93 | 15,581,683.97 | 8,962,981.44 | 35,065,829.21 | 27,524,900.81 | 15,258,827.34 | 5,040,072.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,808,157.82 | 27,739,420.08 | 16,598,852.72 | 43,039,696.76 | 33,119,327.05 | 26,060,491.78 | 14,034,583.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,550.37 | 1,686,754.08 | 529,192.64 | 7,879,515.36 | 6,826,793.38 | 2,433,222.96 | 2,066,078.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,637,351.02 | -1,126,777.37 | 324,606.77 | 5,665,170.05 | 5,499,710.73 | 683,784.66 | -56,081.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,221,017.35 | -11,792,924.87 | -8,702,411.04 | -142,323,021.44 | -82,408,075.20 | -76,253,798.21 | -60,662,761.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,486,234.83 | -8,193,427.62 | -1,637,367.24 | 4,504,094.22 | 20,835,983.00 | 21,153,856.57 | 12,280,759.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,122,319.08 | 5,013,991.37 | 2,761,955.75 | 98,202,272.81 | 38,729,949.01 | 14,606,160.16 | 14,047,826.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,192,812.66 | -3,048,930.79 | -5,804,441.31 | -100,180,235.37 | -97,293,987.61 | -106,828,104.10 | -66,825,421.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,682.67 | 328,872.84 | 93,692.36 | 1,076,053.94 | 987,474.37 | 1,075,921.80 | 279,534.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,467.62 | -2,490,147.69 | -3,345,936.66 | 16,610,077.13 | 11,941,208.73 | 1,202,088.61 | 1,442,182.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,218,662.37 | -229,910.26 | -2,364,812.29 | -115,714,258.56 | -108,247,721.97 | -106,954,270.91 | -67,988,068.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,230,218.69 | -15,534,871.45 | -7,240,078.58 | -42,852,289.33 | -30,531,636.81 | -24,965,288.37 | -16,779,479.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,011,556.32 | 15,304,961.19 | 4,875,266.29 | -72,861,969.23 | -77,716,085.16 | -81,988,982.54 | -51,208,589.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,011,556.32 | 15,304,961.19 | 4,875,266.29 | -72,861,969.23 | -77,716,085.16 | -81,988,982.54 | -51,208,589.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,156,530.17 | 16,159,452.81 | 5,216,369.89 | -70,956,239.35 | -76,389,143.13 | -81,093,535.29 | -50,623,311.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,144,973.85 | -854,491.62 | -341,103.60 | -1,905,729.88 | -1,326,942.03 | -895,447.25 | -585,277.81 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,818,879.91 | -15,294,341.71 | -15,952,493.64 | -192,739,350.74 | -139,333,085.65 | -118,318,199.24 | -75,125,845.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.01 | -0.18 | -0.19 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.01 | -0.18 | -0.19 | -0.20 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,409.57 | -703,820.93 | -239,321.16 | -1,719,260.04 | -3,114,723.21 | -3,363,548.62 | 1,434,259.87 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,358.56 | -703,869.02 | -239,319.54 | -1,719,258.07 | -3,114,708.46 | -3,363,519.66 | 1,434,261.77 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 51.01 | 48.09 | -1.62 | -1.97 | -14.75 | -28.96 | -1.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,147,965.89 | 14,601,140.26 | 4,635,945.13 | -74,581,229.27 | -80,830,808.37 | -85,352,531.16 | -49,774,329.40 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,292,888.73 | 15,455,583.79 | 4,977,050.35 | -72,675,497.42 | -79,503,851.59 | -84,457,054.95 | -49,189,049.69 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,144,922.84 | -854,443.53 | -341,105.22 | -1,905,731.85 | -1,326,956.78 | -895,476.21 | -585,279.71 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-10 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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